Indexed public record
Check 13948 — $3,395.97
Indexed public payment record for DELTA SERVICES, including invoice, account, amount and source information.
- Vendor
- DELTA SERVICES
- Payment date
- May 4, 2011
- Invoice number
- 5/1/11
- Invoice date
- May 1, 2011
- Check number
- 13948
- Cleared date
- —
- Amount
- $3,395.97
- Department
- —
- Fund
- 001|140|245|501|901
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- List of Demands 5/1/2011 to 5/31/2011 - 2011-06-21
- Council item for this register
- —
- Source page
- 5
Description
EMPLOYEE PPO DENTAL BENEFITS
Source records
- List of Demands 5/1/2011 to 5/31/2011 - 2011-06-21 — page 5 (City of Desert Hot Springs) Source date: June 21, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
13948 2011-05-04 DELTA SERVICES EMPLOYEE PPO DENTAL BENEFITS $3,395.97